Billed Entity:
131496
FRN:
1864322
Funding Year:
2009
470#:
452230000689235
471#:
654563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,401.52
Last Date of Service:
2011-03-31
Disbursed Amount:
$12,997.52
Payment Mode:
SPI
Remaining:
$2,404.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,147.32
$21,147.32
One Time Ineligible Cost:
$0.00
$21,147.32
Total Cost:
$21,147.32
$21,147.32
Discount Percent:
80
80
Requested Amount:
$16,917.86
$16,917.86